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Order #d139b2dd-09c8-47a5-b551-57a501e75da2

Invoice: INV26040244 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040244
Reference
Channel -
Delivery Type DELIVERY
Status ID 303
Issue Date Apr 15, 2026
Due Date Apr 15, 2026
Financial Summary
Line Items Amount $1,282.71
Misc Items Amount $0.00
Tax Amount $116.61
Total Amount $1,282.71
Customer
Name Hawk Concrete And Landscape Pty. Ltd
Email hawkconcrete25@gmail.com
Company Hawk Concrete And Landscape Pty. Ltd
Line Items (3)
SKU Item Name Description Qty Rate Discount Tax Total
ACTP1257527BG Timber Post 125*75*2.7 Blue Gum 27.00 $47.30 $127.71 $104.49 $1,149.39
ACGPC General Purpose Cement 20kg 8.00 $9.35 $7.48 $6.12 $67.32
Delivery Delivery 1.00 $66.00 $0.00 $6.00 $66.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040244 d139b2dd-09c8-47a5-b551-57a501e75da2 Synced -